Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809003999_090623FTO_61308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHRIRAMPUR MH-09-003-004-001/57
(Naur) 		1809003000NRG24060620230046324 09/06/2023 Somnath Babasaheb Nanekar 1809003WL008432 Somnath Babasaheb Nanekar 00045 BARB0SHRIRA 1638 1638 Processed 14/06/2023 N0623016378AB Somnath Babasaheb Nanekar ()
SubTotal 1638 1638
2 SHRIRAMPUR MH-09-003-005-001/169
(Rampur) 		1809003000NRG24060620230047034 09/06/2023 Sambhaji Devram Karamad 1809003WL008567 Sambhaji Devram Karamad 00048 BKID0000669 1911 1911 Processed 14/06/2023 N0623016378AC Sambhaji Devram Karamad ()
3 SHRIRAMPUR MH-09-003-005-001/218
(Rampur) 		1809003000NRG24060620230047046 09/06/2023 Surekha Mahendra Waghmode 1809003WL008572 Surekha Mahendra Waghmode 00048 BKID0000669 1911 1911 Processed 14/06/2023 N0623016378AD Surekha Mahendra Waghmode ()
SubTotal 3822 3822
4 SHRIRAMPUR MH-09-003-047-001/77
(Malunja) 		1809003000NRG24060620230047074 09/06/2023 Shivani Anil Gaikwad 1809003WL008582 Shivani Anil Gaikwad 00051 MAHB0000029 1911 1911 Processed 14/06/2023 N0623016378C6 Shivani Anil Gaikwad ()
SubTotal 1911 1911
5 SHRIRAMPUR MH-09-003-028-001/286
(Valadgaon) 		1809003000NRG24060620230047101 09/06/2023 Datta Pandurang Kambale 1809003WL008593 Datta Pandurang Kambale 00051 MAHB0000501 1911 1911 Processed 14/06/2023 N0623016378C5 Datta Pandurang Kambale ()
SubTotal 1911 1911
6 SHRIRAMPUR MH-09-003-052-001/206
(Gujarwadi) 		1809003000NRG24060620230047227 09/06/2023 Arun Agastin Gaikawad 1809003WL008625 Arun Agastin Gaikawad 00051 MAHB0000968 1911 1911 Processed 14/06/2023 N0623016378C2 Arun Agastin Gaikawad ()
SubTotal 1911 1911
7 SHRIRAMPUR MH-09-003-037-001/1054
(Wadala Mahadev) 		1809003000NRG24060620230047220 09/06/2023 Gangurde Vasant Raosaheb 1809003WL008623 Gangurde Vasant Raosaheb 00078 CNRB0001410 1911 1911 Processed 14/06/2023 N0623016378B8 Gangurde Vasant Raosaheb ()
SubTotal 1911 1911
8 SHRIRAMPUR MH-09-003-017-001/915
(Shirasgaon) 		1809003000NRG24060620230046966 09/06/2023 Omkar Sanjay Rudakshe 1809003WL008550 Omkar Sanjay Rudakshe 00078 CNRB0008755 1911 1911 Processed 14/06/2023 N0623016378BA Omkar Sanjay Rudakshe ()
9 SHRIRAMPUR MH-09-003-037-001/1106
(Wadala Mahadev) 		1809003000NRG24060620230047221 09/06/2023 Hirabai Ramesh Gangard 1809003WL008623 Hirabai Ramesh Gangard 00078 CNRB0008755 1911 1911 Processed 14/06/2023 N0623016378B9 Hirabai Ramesh Gangard ()
SubTotal 3822 3822
10 SHRIRAMPUR MH-09-003-013-001/352
(Gondwani (Dattanagar)) 		1809003000NRG24060620230047312 09/06/2023 Swapnali Ashok Jadhav 1809003WL008640 Swapnali Ashok Jadhav 00089 CBIN0280673 1911 1911 Processed 14/06/2023 N0623016378B1 Swapnali Ashok Jadhav ()
11 SHRIRAMPUR MH-09-003-013-001/428
(Gondwani (Dattanagar)) 		1809003000NRG24060620230047313 09/06/2023 Kalpana Pramod Maghade 1809003WL008640 Kalpana Pramod Maghade 00089 CBIN0280673 1911 1911 Processed 14/06/2023 N0623016378AE Kalpana Pramod Maghade ()
12 SHRIRAMPUR MH-09-003-013-001/767
(Gondwani (Dattanagar)) 		1809003000NRG24060620230047315 09/06/2023 Akshya Manvel Thube 1809003WL008640 Akshya Manvel Thube 00089 CBIN0280673 1911 1911 Processed 14/06/2023 N0623016378B0 Akshya Manvel Thube ()
13 SHRIRAMPUR MH-09-003-013-001/767
(Gondwani (Dattanagar)) 		1809003000NRG24060620230047314 09/06/2023 Manvel Baburao Thube 1809003WL008640 Manvel Baburao Thube 00089 CBIN0280673 1911 1911 Processed 14/06/2023 N0623016378AF Manvel Baburao Thube ()
SubTotal 7644 7644
14 SHRIRAMPUR MH-09-003-024-001/1066
(Ukkalgaon) 		1809003000NRG24060620230047009 09/06/2023 Subhadra Suryabhan Pawar 1809003WL008559 Subhadra Suryabhan Pawar 00089 CBIN0281861 1911 1911 Processed 14/06/2023 N0623016378B5 Subhadra Suryabhan Pawar ()
15 SHRIRAMPUR MH-09-003-024-001/196
(Ukkalgaon) 		1809003000NRG24060620230047375 09/06/2023 Kesharbai Baban Gosavi 1809003WL008656 Kesharbai Baban Gosavi 00089 CBIN0281861 1911 1911 Processed 14/06/2023 N0623016378B6 Kesharbai Baban Gosavi ()
16 SHRIRAMPUR MH-09-003-024-001/424
(Ukkalgaon) 		1809003000NRG24060620230047371 09/06/2023 Namdev Ramchandra Shinde 1809003WL008655 Namdev Ramchandra Shinde 00089 CBIN0281861 1911 1911 Processed 14/06/2023 N0623016378B3 Namdev Ramchandra Shinde ()
17 SHRIRAMPUR MH-09-003-024-001/424
(Ukkalgaon) 		1809003000NRG24060620230047372 09/06/2023 Shakuntala Namdev Shinde 1809003WL008655 Shakuntala Namdev Shinde 00089 CBIN0281861 1911 1911 Processed 14/06/2023 N0623016378B4 Shakuntala Namdev Shinde ()
18 SHRIRAMPUR MH-09-003-024-001/681
(Ukkalgaon) 		1809003000NRG24060620230047373 09/06/2023 Raybhan Hari Shinde 1809003WL008655 Raybhan Hari Shinde 00089 CBIN0281861 1911 1911 Processed 14/06/2023 N0623016378B2 Raybhan Hari Shinde ()
SubTotal 9555 9555
19 SHRIRAMPUR MH-09-003-010-001/569
(Khandala) 		1809003000NRG24060620230047164 09/06/2023 BHAUSAHEB SARANGDHAR CHAUDHARI 1809003WL008608 BHAUSAHEB SARANGDHAR CHAUDHARI 00089 CBIN0282289 1365 1365 Processed 14/06/2023 N0623016378B7 BHAUSAHEB SARANGDHAR CHAUDHARI ()
SubTotal 1365 1365
20 SHRIRAMPUR MH-09-003-017-001/915
(Shirasgaon) 		1809003000NRG24060620230046967 09/06/2023 Mrutunjay Sanjay Rudrakshe 1809003WL008550 Mrutunjay Sanjay Rudrakshe 00152 HDFC0000966 1911 1911 Processed 14/06/2023 N0623016378BB Mrutunjay Sanjay Rudrakshe ()
21 SHRIRAMPUR MH-09-003-017-001/915
(Shirasgaon) 		1809003000NRG24060620230046964 09/06/2023 Sanjay Dashrath Rudrakshe 1809003WL008550 Sanjay Dashrath Rudrakshe 00152 HDFC0000966 1911 1911 Processed 14/06/2023 N0623016378BC Sanjay Dashrath Rudrakshe ()
SubTotal 3822 3822
22 SHRIRAMPUR MH-09-003-047-001/135
(Malunja) 		1809003000NRG24060620230047066 09/06/2023 SACHIN SHAMRAO GAIKWAD 1809003WL008579 SACHIN SHAMRAO GAIKWAD 00165 IBKL0000604 1911 1911 Processed 14/06/2023 N0623016378BD SACHIN SHAMRAO GAIKWAD ()
23 SHRIRAMPUR MH-09-003-047-001/135
(Malunja) 		1809003000NRG24060620230047065 09/06/2023 Shama Tabaji Gaikwad 1809003WL008579 Shama Tabaji Gaikwad 00165 IBKL0000604 1911 1911 Processed 14/06/2023 N0623016378BF Shama Tabaji Gaikwad ()
24 SHRIRAMPUR MH-09-003-047-001/84
(Malunja) 		1809003000NRG24060620230047343 09/06/2023 Ananda Kacharu Narode 1809003WL008647 Ananda Kacharu Narode 00165 IBKL0000604 1911 1911 Processed 14/06/2023 N0623016378BE Ananda Kacharu Narode ()
SubTotal 5733 5733
25 SHRIRAMPUR MH-09-003-044-001/1248
(Padhegaon) 		1809003000NRG24060620230047229 09/06/2023 Sandeep Sakharam Kute 1809003WL008626 Sandeep Sakharam Kute 00177 IOBA0000696 1638 1638 Processed 14/06/2023 N0623016378C0 Sandeep Sakharam Kute ()
26 SHRIRAMPUR MH-09-003-044-001/473
(Padhegaon) 		1809003000NRG24060620230047230 09/06/2023 Maruti Bhanudas Thoakl 1809003WL008626 Maruti Bhanudas Thoakl 00177 IOBA0000696 1638 1638 Processed 14/06/2023 N0623016378C1 Maruti Bhanudas Thoakl ()
27 SHRIRAMPUR MH-09-003-044-001/769
(Padhegaon) 		1809003000NRG24060620230046985 09/06/2023 Vitthal Baburao Ohoal 1809003WL008554 Vitthal Baburao Ohoal 00177 IOBA0000696 1911 1911 Processed 14/06/2023 N0623016378C7 Vitthal Baburao Ohoal ()
SubTotal 5187 5187
28 SHRIRAMPUR MH-09-003-013-001/155
(Gondwani (Dattanagar)) 		1809003000NRG24060620230047268 09/06/2023 Sunita Rahul Gaikwad 1809003WL008631 Sunita Rahul Gaikwad 00415 SBIN0000484 1911 1911 Processed 14/06/2023 N0623016378C3 MS SUNITA RAHUL GAIKWAD ()
SubTotal 1911 1911
29 SHRIRAMPUR MH-09-003-017-001/915
(Shirasgaon) 		1809003000NRG24060620230046965 09/06/2023 Sangita Sanjay Rudrakshe 1809003WL008550 Sangita Sanjay Rudrakshe 00415 SBIN0013275 1911 1911 Processed 14/06/2023 N0623016378C4 MRS SANGITA SANJAY RUDRAKSHE ()
SubTotal 1911 1911
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIRAMPUR MH1809003999_090623FTO_61308 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1638
2 SHRIRAMPUR MH1809003999_090623FTO_61308 Bank of India BKID0000669 SHRIRAMPUR 3822
3 SHRIRAMPUR MH1809003999_090623FTO_61308 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
4 SHRIRAMPUR MH1809003999_090623FTO_61308 Bank of Maharastra MAHB0000501 BELAPUR 1911
5 SHRIRAMPUR MH1809003999_090623FTO_61308 Bank of Maharastra MAHB0000968 TAKLIBHAN 1911
6 SHRIRAMPUR MH1809003999_090623FTO_61308 Canara Bank CNRB0001410 SHRIRAMPUR 1911
7 SHRIRAMPUR MH1809003999_090623FTO_61308 Canara Bank CNRB0008755 WADALA MAHADEO 3822
8 SHRIRAMPUR MH1809003999_090623FTO_61308 Central Bank Of India CBIN0280673 SHRIRAMPUR 7644
9 SHRIRAMPUR MH1809003999_090623FTO_61308 Central Bank Of India CBIN0281861 UKKALGAON 9555
10 SHRIRAMPUR MH1809003999_090623FTO_61308 Central Bank Of India CBIN0282289 KHANDALA 1365
11 SHRIRAMPUR MH1809003999_090623FTO_61308 HDFC Bank HDFC0000966 SHRIRAMPUR 3822
12 SHRIRAMPUR MH1809003999_090623FTO_61308 IDBI BANK IBKL0000604 MALUNJE 5733
13 SHRIRAMPUR MH1809003999_090623FTO_61308 Indian Overseas Bank IOBA0000696 PADHEGAON 5187
14 SHRIRAMPUR MH1809003999_090623FTO_61308 State Bank of India SBIN0000484 SHRIRAMPUR 1911
15 SHRIRAMPUR MH1809003999_090623FTO_61308 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1911

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